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2,290,000 lekë

Komuna Golem (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.01.2014
Registered17.01.2014
Invoice1226020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 2,290,000
Amount2,290,000 lekë
Invoice descriptionK.GOLEM INVALIDET DHJETOR 2013